Perpetuals.com Ltd
PDC · XNASCIK 1944399fmd_1DXZD08ZBRQ3M1EMMJ986NSE4TServices · Services-Computer Programming ServicesTemplate: Standard
Coverage: May 01, 2020 to Apr 30, 2026, 9 periods
| Line item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|
| Total revenues | 216 | 464 | 47 | 179 | 440 | 256 |
| Cost of revenue | 34 | 108 | 31 | 38 | 213 | 104 |
| Net interest income | (1) | (1) | (3) | – | – | – |
| Gross profit | 183 | 355 | 16 | 142 | 227 | 152 |
| Research and development | 23 | 26 | 109 | 76 | 43 | 24 |
| Selling, general and administrative | 193 | 232 | 296 | 446 | 430 | 2,880 |
| Total operating expenses | 272 | 927 | 404 | 523 | 473 | 2,904 |
| Operating income | (89) | (572) | (388) | (381) | (246) | (2,751) |
| Interest expense | 1 | 1 | 2 | 3 | 2 | 8 |
| Other non-operating income (expense) | 0 | (0) | 0 | 0 | 0 | 2 |
| Income before taxes | (86) | (574) | (392) | (336) | (257) | (2,742) |
| Income tax expense | (16) | 29 | (9) | (0) | – | – |
| Net income from continuing operations | (71) | (602) | (382) | (336) | – | – |
| Net income | (71) | (602) | (382) | (336) | (257) | (2,742) |